| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2696266 | COMUNA LOPADEA NOUA CUI: 4561995 | DIDIMAR PAPER SRL CUI: 31218707 | 30192153-8 | 09.01.2019 | 185 |
| Contract object: stampila | |||||
| DAN2696252 | COMUNA LOPADEA NOUA CUI: 4561995 | DIDIMAR PAPER SRL CUI: 31218707 | 30192153-8 | 09.01.2019 | 185 |
| Contract object: stampile | |||||
| DAN2551372 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ABC CITACOM DESIGN SRL CUI: 17545703 | 30192153-8 | 09.05.2019 | 63 |
| Contract object: stampila | |||||
| DAN2024286 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CROWN MEDIA SRL CUI: 38148129 | 30192800-9 | 25.01.2019 | 300 |
| Contract object: autocolant | |||||
| DAN1736886 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | VOBIS COMERT SI SERVICII SRL CUI: 18748900 | 30192153-8 | 12.06.2019 | 918 |
| Contract object: stampila | |||||
| DAN1736881 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | VOBIS COMERT SI SERVICII SRL CUI: 18748900 | 30192000-1 | 19.03.2019 | 17 |
| Contract object: accesorii de birou | |||||
| DAN1736862 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | VOBIS COMERT SI SERVICII SRL CUI: 18748900 | 30192153-8 | 15.03.2019 | 521 |
| Contract object: stampila | |||||
| DAN1733159 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ARTIZ VEST SRL CUI: 17457423 | 30125100-2 | 25.02.2019 | 845 |
| Contract object: cartus inkjet hp 950 black 1 buc<br>piese copiatoare 1 buc<br>cartus laser hp magenta | |||||
| DAN1723134 | COMUNA POMARLA CUI: 3503678 | RIA SRL CUI: 8278038 | 30192700-8 | 18.04.2019 | 874 |
| Contract object: produse de papetarie | |||||
| DAN1722482 | COMUNA POMARLA CUI: 3503678 | GLOBAL NET SRL CUI: 22100825 | 30125100-2 | 25.02.2019 | 319 |
| Contract object: cartus si refill cartus | |||||
| DAN1697067 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 31.12.2019 | 840 |
| Contract object: furnituri birou | |||||
| DAN1677088 | AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199000-0 | 16.10.2019 | 4 |
| Contract object: plicuri postale | |||||
| DAN1611665 | COMUNA BREZNITA MOTRU CUI: 11383661 | CAZNET COMUNICATION SRL CUI: 32069484 | 30125100-2 | 09.09.2019 | 318 |
| Contract object: achizitie toner | |||||
| DAN1611487 | COMUNA BREZNITA MOTRU CUI: 11383661 | COMPANY SEMEN SRL CUI: 13726634 | 30192700-8 | 30.12.2019 | 4,087 |
| Contract object: furnituri birou | |||||
| DAN1610778 | COMUNA BREZNITA MOTRU CUI: 11383661 | PRINT IMPRIM SRL CUI: 38412955 | 30199210-5 | 13.02.2019 | 343 |
| Contract object: achizitie de carti postale | |||||
| DAN1610390 | COMUNA BREZNITA MOTRU CUI: 11383661 | FILIP GDANIEL-GAVRIL INTREPRINDERE FAMILIALA CUI: 13932340 | 30192700-8 | 24.04.2019 | 1,590 |
| Contract object: furnituri birou | |||||
| DAN1610386 | COMUNA BREZNITA MOTRU CUI: 11383661 | FILIP GDANIEL-GAVRIL INTREPRINDERE FAMILIALA CUI: 13932340 | 30192700-8 | 11.03.2019 | 1,269 |
| Contract object: furnituri birou | |||||
| DAN1608536 | COMUNA IZVOARELE CUI: 4716771 | MARSERV IT&C SRL CUI: 31494389 | 30125100-2 | 29.03.2019 | 2,187 |
| Contract object: pachet consumabile | |||||
| DAN1608532 | COMUNA IZVOARELE CUI: 4716771 | MARSERV IT&C SRL CUI: 31494389 | 30197643-5 | 20.08.2019 | 580 |
| Contract object: hartie pentru fotocopiatoare | |||||
| DAN1608529 | COMUNA IZVOARELE CUI: 4716771 | MARSERV IT&C SRL CUI: 31494389 | 30197643-5 | 29.03.2019 | 700 |
| Contract object: hartie a4 | |||||
| DAN1608519 | COMUNA IZVOARELE CUI: 4716771 | MARSERV IT&C SRL CUI: 31494389 | 30125100-2 | 15.10.2019 | 2,845 |
| Contract object: pachet cartus toner | |||||
| DAN1608517 | COMUNA IZVOARELE CUI: 4716771 | MARSERV IT&C SRL CUI: 31494389 | 30125100-2 | 20.08.2019 | 1,779 |
| Contract object: pachet cartuse toner | |||||
| DAN1608512 | COMUNA IZVOARELE CUI: 4716771 | MARSERV IT&C SRL CUI: 31494389 | 30125100-2 | 13.05.2019 | 1,228 |
| Contract object: pachet consumabile | |||||
| DAN1580188 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BEST BUSINESS SRL CUI: 14640786 | 30199720-3 | 31.12.2019 | 15,080 |
| Contract object: furnizare hartie cu filigran | |||||
| DAN1555176 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | SDG TECHNOLOGY SRL CUI: 39222649 | 30141200-1 | 23.07.2019 | 2,512 |
| Contract object: calculator | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards